Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/5 | 130,064 | 27/07/2022 | OWN/2022-23/P/100 | 6,500 | |||||||||
01/07/2022 | OWN/2022-23/R/6 | 88,726 | 27/07/2022 | OWN/2022-23/P/101 | 9,400 | |||||||||
29/07/2022 | OWN/2022-23/R/7 | 2,300 | 27/07/2022 | OWN/2022-23/P/102 | 5,250 | |||||||||
29/07/2022 | OWN/2022-23/R/8 | 7,724 | 27/07/2022 | OWN/2022-23/P/104 | 199,915 | |||||||||
27/07/2022 | OWN/2022-23/P/105 | 199,915 | ||||||||||||
27/07/2022 | OWN/2022-23/P/106 | 99,964 | ||||||||||||
27/07/2022 | OWN/2022-23/P/107 | 199,881 | ||||||||||||
27/07/2022 | OWN/2022-23/P/108 | 199,915 | ||||||||||||
27/07/2022 | OWN/2022-23/P/109 | 95,649 | ||||||||||||
27/07/2022 | OWN/2022-23/P/95 | 3,582 | ||||||||||||
27/07/2022 | OWN/2022-23/P/96 | 8,000 | ||||||||||||
27/07/2022 | OWN/2022-23/P/97 | 6,239 | ||||||||||||
27/07/2022 | OWN/2022-23/P/98 | 10,500 | ||||||||||||
27/07/2022 | OWN/2022-23/P/99 | 13,445 | ||||||||||||
29/07/2022 | OWN/2022-23/P/110 | 95,029 | ||||||||||||
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